PAPER M
Ryde Town Council
PAYMENTS LIST
Date
Supplier
Description
Total
01/04/2020
NJ Mulhern
Skatepark
£1,175.00
01/04/2020
Zoe Thompson
HSHAZ Project Officer
£1,500.00
01/04/2020
Community Action IW
Office Supplies
£168.00
01/04/2020
Wight Wave Beach Sports Ltd
Community Grants
£2,270.00
01/04/2020
Wight Wave Beach Sports Ltd
Marketing Grants
£1,500.00
01/04/2020
Isle of Wight Beach Soccer
Community Grants
£1,905.00
01/04/2020
WBS
Office Supplies
£78.60
01/04/2020
Isle of Wight Council
Water recharge Eastern gardens
£346.18
01/04/2020
IEH LTD
Sanitary Bin Servicing
£35.10
01/04/2020
PC Consultants
Virus Protection software
£328.32
01/04/2020
PC Consultants
Monthy IT Support Package
£480.00
01/04/2020
Isle of Wight Distillery
Hand Sanitiser
£60.00
01/04/2020
TopMops
Cleaning Contract
£3,956.78
01/04/2020
Inhouse Creative`
Town Map / Posters
£913.02
01/04/2020
Inhouse Creative`
Town Map / Posters
£300.00
01/04/2020
Inhouse Creative`
Town Map / Posters
£3,234.00
01/04/2020
PC Consultants
Monthy IT Support Package
£1,222.56
01/04/2020
PC Consultants
Office Supplies
£2,762.40
01/04/2020
PC Consultants
Upgrade Licences on laptop
£179.90
01/04/2020
PC Consultants
Upgrade Licences on laptop
£120.00
01/04/2020
WBS
Office Supplies
£5.99
01/04/2020
Illustrated London News Ltd
Advert
£2,400.00
01/04/2020
Brighstone Landscaping
Beach Cleaning
£794.84
01/04/2020
Lariday Properties
Rent QTR 1 Lind Street
£5,500.00
01/04/2020
Volunteer
Shopping Refund
£18.30
01/04/2020
The Footprint Trust
Warmer Ryde
£2,277.96
01/04/2020
NJ Mulhern
Skatepark
£3,730.00
01/04/2020
Ryde Saints Football Club
Community Grants
£1,000.00
01/04/2020
Aspire Ryde
Annual Grant Funding
£15,000.00
01/04/2020
Amazon
Radar NKS disabled key with braille
£8.80
01/04/2020
Network Ryde Staff
Expenses
£63.29
01/04/2020
Network Ryde Staff
Expenses
£70.34
02/04/2020
Amazon
Paper gift bags 140 year celebration Ryde to Ports
£12.84
02/04/2020
Amner Trust - Landlord 147
Rent 147 High Street
£812.50
06/04/2020
Biffa
Rubbish collection 147
£0.90
06/04/2020
Biffa
Rubbish collection skate park
£92.66
09/08/2020
Isle of Wight Council
Temp event notices (TEN)
£84.00
15/04/2020
Network Ryde Staff
Pension Contributions
£189.50
15/04/2020
Vectis Security
Toilets - locking up
£86.40
15/04/2020
Isle of Wight Council
Pension Contributions
£2,762.74
15/04/2020
Isle of Wight Council
Pension Contributions
£1,291.10
15/04/2020
HMRC
Employers NI
£1,306.31
15/04/2020
HMRC
Employers NI
£253.08
15/08/2020
Isle of Wight Council
Temp event notices (TEN)
£105.00
16/04/2020
SG Garden & Tree Services
Removal of tree Quarry Road Allotments
£170.00
17/04/2020
WBS
Office Supplies
£100.72
17/04/2020
WBS
Badge Printing
£23.99
22/04/2020
Network Ryde Staff
Expenses
£44.11
24/04/2020
Biffa
Waste Collection Skatepark
£35.98
26/04/2020
Zoe Thompson
HSHAZ Project Officer
£1,500.00
28/04/2020
Staff Member
Expenses/refund
£140.00
29/04/2020
BSC Management
Service and water charge Lind Street
£1,097.06
30/04/2020
Betapak
Housekeeping goods
£49.92
30/04/2020
Abi Wheeler
HSHAZ Project Officer
£1,500.00
01/05/2020
PC Consultants
Monthy IT Support Package
£480.00
02/05/2020
Amner Trust - Landlord 147
Rent 147 High Street
£812.50
04/05/2020
Natural Enterprise
Parks Management
£12,000.00
06/05/2020
Emilie Myers
HR Services
£600.00
14/05/2020
British Gas
Gas supply Lind St
£31.45
15/05/2020
Waterside Community Trust
Beach lifeguard serivice
£21,500.00
15/05/2020
Isle of Wight Council
Pension Contributions
£3,758.84
15/05/2020
Isle of Wight Council
Pension Contributions
£1,819.83
15/05/2020
HMRC
Employers NI
£1,621.77
15/05/2020
HMRC
Employers NI
£462.56
20/05/2020
Business Stream
Water supply Ryde High St PB20 toilets
£158.10
22/05/2020
Gully Howard
Valuation fee Ryde Theatre
£1,440.00
22/05/2020
Biffa
Skatepark cleansing
£63.46
22/05/2020
D Allman
Western Garden damage to gents door
£70.00
27/05/2020
Abi Wheeler
HSHAZ Project Officer
£1,500.00
27/05/2020
Isle of Wight Council
Ryde High St Pedestrianisation
£13,437.70
28/05/2020
PC Consultants
New website instalment
£1,222.56
28/05/2020
Edmundson Electrical Ltd
Office Supplies
£21.14
29/05/2020
WBS
Office Supplies
£23.99
29/05/2020
Edmundson Electrical Ltd
Hazard tape
£13.80
31/05/2020
TopMops
Cleaning Contract
£4,075.20
01/06/2020
e-PA
Out of Hours Service
£132.00
01/06/2020
PC Consultants
Monthy IT Support Package
£480.00
01/06/2020
Idverde
summer planting and watering
£8,271.46
01/06/2020
Amner Trust - Landlord 147
Rent 147 High Street
£812.50
01/06/2020
Emilie Myers
HR Services
£600.00
01/06/2020
Emilie Myers
HR Services
£300.00
03/06/2020
IOW Bus Museum
Marketing Grants
£1,000.00
05/06/2020
Island Copier Company Company
Photocopier Usage
£53.00
05/06/2020
Island Copier Company Company
Photocopier Usage
£447.10
09/06/2020
Cross Print Media
Leaflets
£60.00
09/06/2020
Network Ryde Staff
Expenses
£9.37
10/06/2020
TopMops
Supply & Fit Loo Roll Holder
£30.00
10/06/2020
TopMops
Supply & Fit Loo Roll Holder
£30.00
10/06/2020
TopMops
Blocked toilet
£36.00
10/06/2020
TopMops
Urinal not flushing
£36.00
10/06/2020
Brighstone Landscaping
Beach Cleaning
£814.46
12/06/2020
Amner Trust - Landlord 147
Insurance 147 High Street
£370.15
15/06/2020
Community Action IW
Payroll Admin
£102.50
15/06/2020
New Carnival Company
Community Grants
£3,000.00
15/06/2020
WBS
Badge Printing
£11.98
15/06/2020
PC Consultants
Subscription for Youth Community Centre
£581.26
15/06/2020
Gully Howard
Ryde Theatre building survey
£5,700.00
15/06/2020
Isle of Wight Council
Pension Contributions
£3,498.20
15/06/2020
Isle of Wight Council
Pension Contributions
£1,837.65
15/06/2020
HMRC
Employers NI
£1,449.55
15/06/2020
HMRC
Employers NI
£473.05
16/06/2020
Vectis Security
Toilets - locking up
£105.60
16/06/2020
BA Contractors
Light Fittings
£100.00
18/06/2020
PC Consultants
Laptop purchase
£912.00
18/06/2020
PC Consultants
Office Supplies
£120.00
18/06/2020
Treecare
Tree Works (Alfred St & Quarry Rd)
£590.00
19/06/2020
Isle of Wight Council
Water recharge Eastern gardens
£304.48
21/06/2020
Network Ryde Staff
Expenses
£14.39
22/06/2020
Newgents
Toilet gutter clearance
£331.20
23/06/2020
Wight Fire
Replace emergency light
£82.80
23/06/2020
Vectis Security
Skatepark
£5.76
23/06/2020
Amazon
Laptop case
£14.44
24/06/2020
Sum Up
Card Reader
£154.80
24/06/2020
TopMops
Appley (gutting end and cap)
£41.68
24/06/2020
TopMops
West Esplanade - leak
£48.20
24/06/2020
TopMops
Eastern Gardens - inlet valve
£58.55
25/06/2020
WBS
Office Supplies
£5.59
25/06/2020
PC Consultants
Laptop purchase for NR staff x 3
£2,748.00
26/06/2020
Beacon
Newsletter
£840.00
26/06/2020
Biffa
Rubbish and recycling bags
£139.80
26/06/2020
Biffa
Waste Collection Skatepark
£65.98
26/06/2020
Abi Wheeler
HSHAZ Project Officer
£1,500.00
29/06/2020
Screwfix
Tools and safety equipment
£208.98
29/06/2020
Wayfair
Office Furniture
£113.99
29/06/2020
Idverde
Summer planting and watering
£5,270.76
29/06/2020
PC Consultants
New website instalment
£1,222.56
29/06/2020
Laura Watt videographer
video - social distancing for 147
£250.00
30/06/2020
Brighstone Landscaping
Beach Cleaning
£1,650.13
30/06/2020
Hurst & Sons
Decorator materials
£144.86
30/06/2020
Betapak
Face masks and gloves
£50.06
30/06/2020
Four Seasons
Cleaning Contract
£168.00
30/06/2020
Four Seasons
Cleaning Contract
£255.00
30/06/2020
ARC Consulting IW Ltd
Ryde Place Plan
£3,000.00
30/06/2020
TopMops
Cleaning Contract
£4,016.12
30/06/2020
Four Corners
Window cleaning 147
£20.00
01/07/2020
Gallagher Insurance
Insurance renewal combined with 147
£5,469.57
01/07/2020
Gallagher Insurance
Insurance increase of cover combined with 147
£254.11
01/07/2020
PC Consultants
Monthy IT Support Package
£480.00
01/07/2020
Wightfibre
VOIP advanced Line and Handsets
£92.89
01/07/2020
Four Point Digital LTD
Printing of flyers
£249.00
02/07/2020
Brighstone Landscaping
Beach Cleaning
£7,370.40
02/07/2020
Emilie Myers
HR Services
£600.00
06/07/2020
Wightfibre
Voip basic line
£87.76
06/07/2020
Apple
Replacement Laptop Planning Officer
£999.00
06/07/2020
Island Roads
Skatepark cleansing
£491.09
08/07/2020
Wight Fire
Fire risk assessment review
£150.00
08/07/2020
Wight Fire
Fire risk assessment review
£150.00
08/07/2020
Tesco
mobile phone top up
£30.00
13/07/2020
Lemlec
Electricity instal reports for x 9 pub conv
£612.00
14/07/2020
Teresa Grimaldi
Materials Charles Dimmick project HSAZ
£700.00
14/07/2020
Committee Assistant
Expenses
£77.54
15/07/2020
WBS
Office Supplies
£49.68
15/07/2020
Four Point Digital LTD
Design print and deliver
£65.00
15/07/2020
IW Council Pensions
Pension Contributions
£3,654.50
15/07/2020
Community Action IW
Payroll Admin
£109.00
15/07/2020
IW Council Pensions
Pension Contributions
£1,849.81
15/07/2020
Ryde Town Council
Employers NI
£1,424.43
16/07/2020
Vectis Security
Lock Western Esplanade toilets
£238.08
16/07/2020
Amazon
Wet floor sign
£11.95
16/07/2020
Aspire Ryde
Covid emergency response
£200.00
21/07/2020
Astrenska Insurance (i-digital insurance)
Mobile and gadget policy
£137.61
21/07/2020
Wight Fire
Fire safety report St Thomas
£210.00
21/07/2020
Four Point Digital LTD
place plan flyers
£79.00
22/07/2020
TopMops
supply and fit loo roll holder
£30.00
22/07/2020
Abi Wheeler
HSHAZ Project Officer
£1,500.00
23/07/2020
Monkton Arts
Community Grants
£5,000.00
23/07/2020
Vectis Security
lock and unlock skate park
£155.52
23/07/2020
WSM Associates
Legionella tests for public toilets
£892.80
23/07/2020
Groundsell Contracting Ltd
Ground clearance
£981.00
24/07/2020
Biffa
Rubbish collection skate park
£63.46
24/07/2020
Biffa
Rubbish collection Lind street
£0.90
24/07/2020
Soul Photography
Photos of Ryde for marketing campaign and webs
£250.00
25/07/2020
Pick up Media Ltd
Town Map distribution
£1,002.00
25/07/2020
Lemlec
Supply and fit consumer unit at Appley toilets
£342.00
25/07/2020
Lemlec
Supply and fit and rectify fault & re issue cert
£65.99
25/07/2020
Lemlec
Supply and fit and rectify fault & re issue cert Eas
£65.99
25/07/2020
Lemlec
Supply& fit main earth conductor & re issue cert
£61.20
27/07/2020
Network Ryde Staff
Expenses
£8.50
27/07/2020
Network Ryde Staff
Expenses
£14.39
28/07/2020
Beacon
Newsletter
£840.00
29/07/2020
Tim Smart Chartered Surveyors
Report and valuation St Thomas Church
£540.00
29/07/2020
Isle of Wight County Press
Public notice
£136.08
29/07/2020
AOS on line
re refuse sacks
£41.17
29/07/2020
TKO Plastic and renovations
Remove and replace door and locks
£409.23
29/07/2020
Network Ryde Staff
Expenses
£16.80
29/07/2020
Zoe Thompson
HSHAZ Project Officer
£1,500.00
30/07/2020
The Footprint Trust
Warmer Ryde
£1,500.00
30/07/2020
PC Consultants
Website care plan final installment
£1,222.56
31/07/2020
WBS
Stationary
£23.98
31/07/2020
Hurst & Sons
Maintenance hardware
£29.14
31/07/2020
TopMops
Cleaning Contract
£4,016.12
31/07/2020
Four Seasons
Cleaning Contract
£168.00
31/07/2020
Four Seasons
Cleaning Contract
£255.00
31/07/2020
Four Corners
Window cleaning 147
£130.00
01/08/2020
e-PA
Out of Hours Service
£132.00
01/08/2020
PC Consultants
Monthy IT Support Package
£480.00
03/08/2020
TopMops
Maintenance services Western toilets
£60.00
03/08/2020
Idverde
Summer planting and watering
£7,434.00
04/08/2020
Isle of Wight Council
1 day market
£165.00
04/08/2020
Emilie Myers
HR Services
£900.00
04/08/2020
Sarah Vardy
Artist for HSHAZ project
£1,000.00
04/08/2020
Isle of Wight Council
Flower market
£60.00
04/08/2020
SLCC
Goods
£84.00
05/08/2020
Isle of Wight County Press
Public notice
£120.96
05/08/2020
Sackman
Refuse sacks
£62.08
05/08/2020
Sackman
Refuse sacks
£15.00
06/08/2020
Hurst & Sons
Housekeeping
£53.87
10/08/2020
Brighstone Landscaping
Beach Cleaning
£9,787.69
12/08/2020
TKO Plastic and renovations
Fit new facia boards
£333.89
13/08/2020
PC Consultants
Replacement secondary USB backup drive for Ryd
£96.00
14/08/2020
Ace Waste
allotments waste removal
£1,320.00
14/08/2020
Steve Collins Photography
Ryde photo project
£60.00
14/08/2020
Nervous Wreck Designs
Pin badges x 50 for NWR
£75.00
14/08/2021
Monkton Arts
Marketing Grant - Ticket to Ryde
£5,000.00
17/08/2020
WBS
various stationery
£59.21
17/08/2020
WBS
various stationery
£41.96
17/08/2020
Holly Jolliffe Photography
Photos of Ryde for marketing campaign and webs
£320.00
19/08/2020
Harp on Wight
Annual Grant Funding
£800.00
19/08/2020
Four Point Digital LTD
West Acre consultation leaflets
£210.00
21/08/2020
Lymington Tech Services
Hydro graphic survey of Ryde Harbour
£1,140.00
21/08/2020
Ace Waste
Waste collection Quarry Road Allotment
£144.00
21/08/2020
Abi Wheeler
HSHAZ Project Officer
£1,125.00
21/08/2020
Four Point Digital LTD
Town Marketing promtional video
£1,200.00
24/08/2020
Vectis Security
Lock and unlock skate park
£224.64
Total
£264,474.60
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